| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 030 7.47% | 959 4.17% | 920 4.11% | 884 -0.58% | 889 -3.34% | 920 -2.12% | 940 5.09% | 894 7.37% | 833 -12.33% | 950 10.93% | 856 16.64% | 734 48.81% | 493 -23.84% | 648 | |||||
|
Счетоводна печалба |
31 24.49% | 25 75% | 14 -6.67% | 15 -3.23% | 16 -29.55% | 22 300% | 6 37.5% | 4 0% | 4 -66.67% | 12 380% | 3 -84.38% | 16 77.78% | 9 1700% | 1 | |||||
|
Оперативни разходи |
998 | 932 | 904 | 867 | 872 | 895 | 933 | 889 | 826 | 941 | 851 | 716 | 483 | 647 | |||||
|
Разходи за персонала |
124 22.11% | 102 -1% | 103 8.06% | 95 -1.06% | 96 4.44% | 92 23.29% | 75 -2.67% | 77 -3.23% | 79 4.03% | 76 13.74% | 67 31% | 51 108.33% | 25 -2.04% | 25 | |||||
| Нетен марж | 3.03% 15.84% | 2.61% 68% | 1.56% -10.35% | 1.74% -2.67% | 1.78% -27.11% | 2.45% 308.67% | 0.6% 30.84% | 0.46% -6.86% | 0.49% -61.98% | 1.29% 332.72% | 0.3% -86.6% | 2.23% 19.47% | 1.87% 2263.32% | 0.08% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 397 11.02% | 357 18.27% | 302 3.87% | 291 -6.11% | 310 26.51% | 245 -8.24% | 267 1.95% | 262 -5.01% | 276 -3.75% | 286 -10.26% | 319 10.83% | 288 23.19% | 234 -17.36% | 283 | |||||
|
Дълготрайни активи |
261 18.6% | 220 -6.11% | 234 14.21% | 205 3.08% | 199 23.49% | 161 -7.35% | 174 2.72% | 169 -2.93% | 174 -3.4% | 180 -1.4% | 183 -8.21% | 199 5.98% | 188 14.64% | 164 | |||||
|
Материални запаси |
79 -9.36% | 87 111.11% | 41 42.11% | 29 7.55% | 27 3.92% | 26 -48.48% | 51 -2.94% | 52 -15.7% | 62 -24.38% | 82 -1.84% | 83 35.83% | 61 166.67% | 23 32.35% | 17 | |||||
|
Общо задължения |
283 4.14% | 271 13.7% | 239 -0.64% | 240 -11.99% | 273 22.76% | 222 -15.86% | 264 0% | 264 -6.17% | 282 -4.84% | 296 -10.37% | 330 9.68% | 301 14.37% | 263 -18.12% | 322 | |||||
|
Задължения към фин. инст. |
218 | ||||||||||||||||||
| Вземания общо | 42 260.87% | 12 -28.13% | 16 -43.86% | 29 -10.94% | 33 28% | 26 -13.79% | 30 5.45% | 28 -16.67% | 34 4.76% | 32 0% | 32 50% | 21 250% | 6 -7.69% | 7 | |||||
|
Собствен капитал |
114 32.74% | 86 35.48% | 63 25.25% | 51 37.5% | 37 63.64% | 22 780% | 3 -98.49% | 169 2858.33% | -6 36.84% | -10 13.64% | -11 15.38% | -13 55.17% | -30 23.68% | -39 | |||||
|
Парични средства |
14 -59.09% | 34 288.24% | 9 -62.22% | 23 -51.09% | 47 67.27% | 28 266.67% | 8 -34.78% | 12 130% | 5 -61.54% | 13 13.04% | 12 283.33% | 3 -77.78% | 14 -85.33% | 94 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2019 | 24 4.35% |
| 2018 | 23 -14.81% |
| 2017 | 27 -6.9% |
| 2016 | 29 -3.33% |
| 2015 | 30 |
| 2014 | 30 -6.25% |
| 2013 | 32 |